Civic Intelligence

Bioscience Association of West Virginia

990EZ • Fiscal year 2016 • EIN 27-1343598

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 04, 2017

Organization ProfileN/A
PO Box 20065Charleston, WV 25362

(304) 546-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$108,194

Up $3,154 (+3.0%) from 2015

Net Assets

Up

$104,472

Up $7,691 (+7.9%) from 2015

Liabilities

Down

$3,722

Down $4,537 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$75,348

Up $11,525 (+18%) from 2015

Expenses

Down

$67,657

Down $5,148 (-7.1%) from 2015

Net Income

Up

$7,691

Up $16,673 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $127,692Liabilities 2013: $2,125Net Assets 2013: $125,5672013Assets 2014: $117,677Liabilities 2014: $11,914Net Assets 2014: $105,7632014Assets 2015: $105,040Liabilities 2015: $8,259Net Assets 2015: $96,7812015Assets 2016: $108,194Liabilities 2016: $3,722Net Assets 2016: $104,4722016Assets 2017: $107,909Liabilities 2017: $3,612Net Assets 2017: $104,2972017Assets 2018: $110,028Liabilities 2018: $3,432Net Assets 2018: $106,5962018Assets 2019: $118,844Liabilities 2019: $224Net Assets 2019: $118,6202019Assets 2020: $135,199Liabilities 2020: $2,513Net Assets 2020: $132,6862020Assets 2021: $150,423Liabilities 2021: $2,277Net Assets 2021: $148,1462021Assets 2022: $180,058Liabilities 2022: $2,228Net Assets 2022: $177,8302022Assets 2023: $171,969Liabilities 2023: $793Net Assets 2023: $171,1762023Assets 2024: $182,939Liabilities 2024: $262Net Assets 2024: $182,6772024Assets 2025: $196,455Liabilities 2025: $4,354Net Assets 2025: $192,1012025

Highlighted filing

2016

Assets$108,194
Liabilities$3,722
Net Assets$104,472
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $139,088Expenses 2013: $119,183Net Income 2013: $19,9052013Revenue 2014: $66,734Expenses 2014: $86,538Net Income 2014: -$19,8042014Revenue 2015: $63,823Expenses 2015: $72,805Net Income 2015: -$8,9822015Revenue 2016: $75,348Expenses 2016: $67,657Net Income 2016: $7,6912016Revenue 2017: $56,720Expenses 2017: $56,896Net Income 2017: -$1762017Revenue 2018: $65,308Expenses 2018: $63,009Net Income 2018: $2,2992018Revenue 2019: $74,438Expenses 2019: $62,414Net Income 2019: $12,0242019Revenue 2020: $57,625Expenses 2020: $43,559Net Income 2020: $14,0662020Revenue 2021: $60,241Expenses 2021: $44,781Net Income 2021: $15,4602021Revenue 2022: $78,728Expenses 2022: $49,044Net Income 2022: $29,6842022Revenue 2023: $53,636Expenses 2023: $60,290Net Income 2023: -$6,6542023Revenue 2024: $66,853Expenses 2024: $55,352Net Income 2024: $11,5012024Revenue 2025: $74,532Expenses 2025: $65,108Net Income 2025: $9,4242025

Highlighted filing

2016

Revenue$75,348
Expenses$67,657
Net Income$7,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 4, 2017
Return Version
2016v3.0
Gross Receipts
$75,348
Mission and Program Overview

Mission

To support the development of the bio-science industry in WV.

To support the development of the bioscience industry.

Program Services

DescriptionGrantsExpenses
Promoted biotech careers by funding internships--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK GREGG VANDALIAChairman-$0--
JOHN MAHER MUChairman-$0--
STEVEN TURNER PROTEATreasurer-$0--
MELISSA WATKINS STEPTOE JOHNSONSecretary-$0--
JOHN BROWN JRBROWN COMMUNICATIONSDirector-$0--
CRAIG GILL PFIZERDirector-$0--
GLENN DILLON WVUDirector-$0--
JOHN SCHLOSS PHD MU PHARMDirector-$0--
JEFFREY SMITH PHD MYLANDirector-$0--
BRYAN BROWN BROWN COMMUNICATIONSExecutive Director-$0--
DERON A JOHNSON AMGENDirector-$0--
JOSE V SARTARELLI PHD WEST VIRGINIADirector-$0--
Richard NilesDirector-$0--
Anne BarthDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bioscience Association of West Virginia
EIN
27-1343598
Phone
3045465500
Address
PO BOX 20065, CHARLESTON, WV 25362

Signing Officer

Name
Bryan Brown
Title
Executive Director
Signed
2017-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Misty Gregg
Address
221 Amity Road, Glenshaw, PA 15116
Preparer
Misty Gregg
Phone
3044122125
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2000”

Other Expenses.1002

“Office Expenses $14”

Other Expenses.1005

“Travel $653”

Other Expenses.1007

“Conferences, Conventions, and Meetings $22550”

Other Expenses.1012

“Insurance $866”

Other Expenses.2

“misc $203”

Other Expenses.4

“business registration $25”

Other Assets.1005

“Accounts Receivable - Beginning $40100 Accounts Receivable - Ending $34000”

Other Assets.1

“PREPAID EXHIBIT SPACE - Beginning $4300 PREPAID EXHIBIT SPACE - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8259 Accounts Payable and Accrued Expenses - Ending $3722”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum03045290803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 VETERANS MEMORIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045334
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040996
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075348
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK GREGG VANDALIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MAHER MU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN TURNER PROTEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA WATKINS STEPTOE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BROWN JRBROWN COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG GILL PFIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN DILLON WVU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN SCHLOSS PHD MU PHARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFFREY SMITH PHD MYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRYAN BROWN BROWN COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DERON A JOHNSON AMGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOSE V SARTARELLI PHD WEST VIRGINIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Richard Niles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Anne Barth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034000
IRS990EZ/OtherExpensesTotalAmt026311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the development of the bioscience industry.
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt030012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted biotech careers by funding internships
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067657
IRS990EZ/TotalRevenueAmt075348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $22550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5misc $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6business registration $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $40100 Accounts Receivable - Ending $34000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXHIBIT SPACE - Beginning $4300 PREPAID EXHIBIT SPACE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $8259 Accounts Payable and Accrued Expenses - Ending $3722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIOSCIENCE ASSOCIATION OF WEST VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0BIOS
ReturnHeader/Filer/EIN0271343598
ReturnHeader/Filer/PhoneNum03045465500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20065
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Misty Gregg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 Amity Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenshaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015116
ReturnHeader/PreparerPersonGrp/PhoneNum03044122125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Misty Gregg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-04T19:54:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,194
Liabilities
$3,722
Net assets
$104,472
Revenue
$75,348
Expenses
$67,657
Net income
$7,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.75$0.65$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.67$0.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.54$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.79$0.49$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.60$0.45$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$0.58$0.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.74$0.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.75$0.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.64$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.67$0.87$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.39$1.19$0.20